Ultralife (ULBI) Tax Provisions (2010 - 2026)
Ultralife (ULBI) posted quarterly Tax Provisions of -$192000.0 for Q1 2026, down 133.86% year-over-year from $567000.0 in Q1 2025, and up 93.03% quarter-over-quarter from -$2.8 million in Q4 2025.
Ultralife (ULBI) Tax Provisions (2010 - 2026) Analysis & Trends
Ultralife's Tax Provisions history runs 17 years deep, the most recent figure standing at -$192000.0 for Q1 2026.
- In Q1 2026, Tax Provisions fell 133.86% year-over-year to -$192000.0; the TTM figure through Mar 2026 stood at -$3.2 million (down 711.83% YoY), while the FY2025 annual figure was -$2.4 million, down 470.76% from the prior year.
- Tax Provisions for Q1 2026 stood at -$192000.0, up from -$2.8 million in the prior quarter.
- The five-year high for Tax Provisions was $1.4 million in Q2 2023, with the low at -$2.8 million in Q4 2025.
- The 5-year median for Tax Provisions is $170000.0 (2022), against an average of $35764.7.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions surged 1360.94% in 2022, then slumped 781.08% in 2025.
- Ultralife's Tax Provisions stood at $807000.0 in 2022, then plunged by 67.41% to $263000.0 in 2023, then tumbled by 468.82% to -$970000.0 in 2024, then sank by 183.81% to -$2.8 million in 2025, then surged by 93.03% to -$192000.0 in 2026.
- Business Quant data shows ULBI's Tax Provisions at -$192000.0 in Q1 2026, -$2.8 million in Q4 2025, and -$504000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 100.83 Bn | 97.72 Bn | 1.23 Bn | 122.20 Mn |
| 2 | Bloom Energy | 57.56 Bn | 54.89 Bn | 355.57 Mn | 1.50 Mn |
| 3 | Hubbell | 24.89 Bn | 24.50 Bn | 613.00 Mn | 61.50 Mn |
| 4 | nVent Electric | 24.60 Bn | 24.35 Bn | 558.00 Mn | 66.20 Mn |
| 5 | Advanced Energy Industries | 11.11 Bn | 9.69 Bn | 236.10 Mn | 12.10 Mn |
| 6 | Acuity Inc. (De) | 10.38 Bn | 9.97 Bn | 606.40 Mn | 44.20 Mn |
| 7 | Powell Industries | 7.20 Bn | 6.57 Bn | 95.30 Mn | 16.96 Mn |
| 8 | EnerSys | 6.92 Bn | 6.39 Bn | 313.36 Mn | 18.56 Mn |
| 9 | Plug Power | 3.17 Bn | 2.85 Bn | -1.68 Mn | 207,000.00 |
| 10 | Ultralife | 115.95 Mn | 109.28 Mn | 13.87 Mn | 468,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 468,000.00 |
| Mar 31, 2026 | -192,000.00 |
| Dec 31, 2025 | -2.75 Mn |
| Sep 30, 2025 | -504,000.00 |
| Jun 30, 2025 | 243,000.00 |
| Mar 31, 2025 | 567,000.00 |
| Dec 31, 2024 | -970,000.00 |
| Sep 30, 2024 | 74,000.00 |
| Jun 30, 2024 | 853,000.00 |
| Mar 31, 2024 | 703,000.00 |
| Dec 31, 2023 | 263,000.00 |
| Sep 30, 2023 | 446,000.00 |
| Jun 30, 2023 | 1.38 Mn |
| Mar 31, 2023 | -133,000.00 |
| Dec 31, 2022 | 807,000.00 |
| Sep 30, 2022 | -90,000.00 |
| Jun 30, 2022 | 170,000.00 |
| Mar 31, 2022 | -251,000.00 |
| Dec 31, 2021 | -64,000.00 |
| Sep 30, 2021 | -175,000.00 |